HS Valve Co., Ltd (KOSDAQ:039610)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,740.00
-240.00 (-2.40%)
At close: Mar 27, 2025, 3:30 PM KST

HS Valve Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2012 2011 - 2007
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Mar '12 2011 - 2007
Revenue
91,26491,55185,52671,96264,906
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Revenue Growth (YoY)
-0.31%7.04%18.85%10.87%7.85%
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Cost of Revenue
74,43472,24972,99761,69950,957
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Gross Profit
16,83019,30112,52910,26313,949
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Selling, General & Admin
7,4487,1606,8826,0456,738
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Research & Development
986.731,0331,1441,122-
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Other Operating Expenses
213.63206.43249.39251.87-30.41
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Operating Expenses
8,8679,2728,8267,6376,707
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Operating Income
7,96310,0303,7022,6267,241
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Interest Expense
-1,047-1,100-623.21-251.29-710.62
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Interest & Investment Income
412.01303.29408.23367.57165.04
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Currency Exchange Gain (Loss)
75.3724.4154.42122.31-
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Other Non Operating Income (Expenses)
-56.53-47.09-13.3742.78-
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EBT Excluding Unusual Items
7,3479,2103,5292,9076,696
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Gain (Loss) on Sale of Investments
52.17303.37-100.58-261.61-
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Gain (Loss) on Sale of Assets
151.7957.28231.02-60.87-
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Pretax Income
7,5519,5713,6592,5856,696
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Income Tax Expense
448.241,504678.63196.431,129
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Net Income
7,1038,0662,9802,3885,567
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Net Income to Common
7,1038,0662,9802,3885,567
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Net Income Growth
-11.94%170.66%24.79%-57.10%6.70%
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Shares Outstanding (Basic)
101010109
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Shares Outstanding (Diluted)
101010109
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Shares Change (YoY)
0.06%-0.02%-21.55%0.00%
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EPS (Basic)
682.00775.00286.28229.42650.00
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EPS (Diluted)
682.00775.00286.28229.42650.00
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EPS Growth
-12.00%170.71%24.79%-64.70%6.69%
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Free Cash Flow
1,2917,185-11,839-1,0721,335
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Free Cash Flow Per Share
123.93690.32-1137.18-102.99155.83
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Gross Margin
18.44%21.08%14.65%14.26%21.49%
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Operating Margin
8.73%10.96%4.33%3.65%11.16%
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Profit Margin
7.78%8.81%3.48%3.32%8.58%
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Free Cash Flow Margin
1.41%7.85%-13.84%-1.49%2.06%
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EBITDA
9,62211,4865,1744,0658,104
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EBITDA Margin
10.54%12.55%6.05%5.65%12.48%
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D&A For EBITDA
1,6591,4571,4721,439862.35
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EBIT
7,96310,0303,7022,6267,241
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EBIT Margin
8.73%10.96%4.33%3.65%11.16%
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Effective Tax Rate
5.94%15.72%18.55%7.60%16.86%
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Advertising Expenses
247.86248.78156.09244.04-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.